2010 Early Mid Year Supplemental (2009) for DOUGLAS S JACKSON submitted on 07/10/2009
Beginning Balance
$7,312.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 08/27/2024 | $1,000.00 | $1,000.00 |
|
BIRCH
, ADOLPHO
3404 LOVE CIRCLE NASHVILLE , TN 37212 ATTORNEY TENNESSEE TITANS |
General | 09/12/2024 | $250.00 | $250.00 | |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | General | 08/06/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200 WASHINGTON , DC 20004 |
P | General | 09/06/2024 | $500.00 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/02/2024 | $2,000.00 | $2,000.00 |
|
MEMPHIS AREA ASSOCIATION OF REALTORS
6393 POPLAR AVENUE MEMPHIS , TN 38119 |
General | 08/02/2024 | $250.00 | $250.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/20/2024 | $400.00 | $400.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/05/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/02/2024 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
AIR TRAVEL TO NASC BOARD MEETING | 08/02/2024 | $894.34 | |
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORTH WORTH , 76155 |
LUGGAGE NASC BOARD MEETING | 08/02/2024 | $85.00 | |
|
CIRCLE K PETROLEUM
8971 US HWY 64 MEMPHIS , TN 38002 |
GAS | 08/24/2024 | $55.58 | |
|
CONGRESSIONAL SPORTSMEN FOUNDATION
110 NORTH CAROLINA AVE , SE WASHINGTON , DC 20003 |
NASC SUMMIT | 09/27/2024 | $500.00 | |
|
EXXON MOBIL
3299 WILSON RD ARLINGTON , VA 22201 |
GAS | 08/02/2024 | $56.93 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 09/30/2024 | $48.19 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 08/27/2024 | $42.80 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 09/05/2024 | $27.21 | |
|
FAST STOP 18
21120 HWY 22 NORTH WILDERVILLE , TN 38388 |
GAS | 08/21/2024 | $55.88 | |
|
HOLIDAY INN
1235 FAIRFAX ARLINGTON , VA 22203 |
LODGING FOR NASC BOARD MEETING | 08/02/2024 | $179.24 | |
|
HOP- IN PETROLEUM
833 SOUTH 3RD ST MEMPHIS , TN 38106 |
GAS | 09/20/2024 | $32.70 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 09/30/2024 | $17.22 | |
|
LIBERTY BANK
4606 ELVIS PRESLEY BLVD MEMPHIS , TN 38116 |
BANK FEES | 08/30/2024 | $15.37 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/05/2024 | $65.52 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/03/2024 | $69.42 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 10/02/2024 | $40.04 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 09/24/2024 | $67.06 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 09/02/2024 | $28.85 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 09/06/2024 | $55.36 | |
|
LION MART
4691 HORNLAKE RD MEMPHIS , TN 38109 |
GAS | 08/15/2024 | $52.79 | |
|
METROPOLIS PARKING
501 COMMERCE ST. NASHVILLE , TN 37203 |
PARKING | 10/04/2024 | $10.82 | |
|
RACEWAY 6930
580 STATELINE RD SOUTHAVEN , MS 38671 |
GAS | 09/20/2024 | $40.20 | |
|
REDEMPTION CHURCH
340 S 2ND ST MEMPHIS , TN 38103 |
CONTRIBUTION | 09/22/2024 | $1,000.00 | |
|
SHELL OIL
2120 HWY 22 WILDERSVILLE , TN 38388 |
GAS | 08/23/2024 | $47.98 | |
|
SHELL OIL
, 1
7691 HIGHWAY 70 SOUTH NASHVILLE , 37221 |
GAS | 09/23/2024 | $54.30 | |
|
SIXTY VINES
5055 BROADWAY NASHVILLE , TN 37203 |
STAFF LUNCH | 09/05/2024 | $254.17 | |
|
SPORTMAN'S CAUCUS
425 5TH AVENUE NORTH NASHVILLE , TN 37243 |
CONTRIBUTION | 09/04/2024 | $250.00 | |
|
THRIFTY CAR RENTALS
RONALD REAGAN NATIONAL AIRPORT ARLINGTON , VA 22203 |
CAR RENTAL FOR NASC BOARD MEETING | 08/02/2024 | $274.59 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 08/29/2024 | $90.43 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,377.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,377.50
Ending Balance
ENDING BALANCE
$2,934.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $1,500.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00